201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663165
B/L/Q:
03903 / 00036 / C0001
Principal:
$0.00
Address:
33 GRIFFITH ST.#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
33 GRIFFITH STREET
L.Pay Date:
8/1/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,201.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,201.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,754.06 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,754.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,754.06 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,754.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,660.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,660.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,788.12 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,788.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,783.86 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($4,783.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,783.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,783.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,237.33 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,237.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,879.67 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($4,879.67) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($26.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,275.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,233.73 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,275.49) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($1,233.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,275.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,233.74 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,275.49) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 ADDED PAYMENT $0.00 ($1,233.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,778.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,056.22 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,778.69) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 ADDED PAYMENT $0.00 ($2,056.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,362.09 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,362.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,480.58 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,480.58) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,480.59 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,480.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,421.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,421.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,520.80 $0.00 $0.00 0 $0.00
2021 3 8/22/2021 TAXES PAYMENT $0.00 ($899.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,621.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,489.86 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($2,489.86) $0.00 0 $0.00 E-CHECK
2021 2 6/4/2021 TAXES INTEREST $0.00 ($27.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,489.87 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,489.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,932.16 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($2,932.16) $0.00 0 $0.00